Nonprofit · EIN 84-4893962
JOHN PAUL THE GREAT MONTESSORI ACADEMY INC
Tax-exempt · FRONT ROYAL, VA 22630
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $1,043,844 | $1,116,359 | -$72,515 | $2,487,081 | $1,729,292 | $757,789 |
| August 31, 2024 | 990 | $1,535,488 | $1,033,712 | $501,776 | $2,473,325 | $1,643,021 | $830,304 |
| August 31, 2023 | 990 | $861,781 | $781,569 | $80,212 | $362,855 | $34,327 | $328,528 |
| August 31, 2022 | 990 | $678,542 | $563,094 | $115,448 | $288,261 | $39,945 | $248,316 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $155,817
- Program service revenue
- $741,752
- Investment income
- $0
- Net income from fundraising events
- $146,275
- Other revenue
- $146,275
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $61,600
- Other salaries and wages
- $630,087
- Salaries, compensation and benefits (total)
- $774,629
- Professional fundraising fees
- $0
- Accounting fees
- $3,325
- Occupancy
- $63,094
- Depreciation
- $37,558
- Program services (functional)
- $1,106,231
- Management and general (functional)
- $10,128
Balance sheet and other
- Total assets, start of year
- $2,473,325
- Total assets, end of year
- $2,487,081
- Total liabilities, end of year
- $1,729,292
- Net assets, end of year
- $757,789
- Land, buildings and equipment
- $2,209,631
- Net assets without donor restrictions
- $757,789
- Gross receipts
- $1,134,331
- Employees
- 23
- Volunteers
- 2
- Year formed
- 2020
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary C Hencken | School Administrator | 40 | $59,583 |
| Christina M Chapman | Administrator Trustee or director, Officer | 27 | $2,017 |
| Matthew J Mihalcin | Treasurer Trustee or director, Officer | 0 | $0 |
| Robert Hencken | Chairman Trustee or director, Officer | 0 | $0 |
| John Mavretich | Chairman Trustee or director | 0 | $0 |
| Bernadette M Goyette | Director Trustee or director | 0 | $0 |
990 for the year ended August 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary C Hencken | School Administrator | 40 | $65,000 |
| Matthew J Mihalcin | Treasurer Trustee or director, Officer | 0 | $0 |
| Robert Hencken | Chairman Trustee or director, Officer | 0 | $0 |
| Mark C Rohlena | Vice Chairman Trustee or director, Officer | 0 | $0 |
| Paul J Jalsevac | Secretary Trustee or director, Officer | 0 | $0 |
| Bernadette M Goyette | Director Trustee or director | 0 | $0 |
| Megan K M Jalsevac | Administrator Trustee or director, Officer | 25 | $0 |
| Christina M Chapman | Administrator Trustee or director, Officer | 27 | $0 |
990 for the year ended August 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Colleen Hencken | School Administrator | 60 | $36,354 |
| Robert Hencken | Treasurer Trustee or director, Officer | 10 | $0 |
| Mark Rohlena | Vice Chairman Trustee or director, Officer | 0.2 | $0 |
| Paul Jalsevac | Secretary Trustee or director, Officer | 0.2 | $0 |
| Bernadette Goyette | Director Trustee or director | 0.2 | $0 |
990 for the year ended August 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Colleen Hencken | School Administrator | 60 | $26,771 |
| Robert Hencken | Treasurer Trustee or director, Officer | 10 | $0 |
| Mark Rohlena | Vice Chairman Trustee or director, Officer | 0.2 | $0 |
| Paul Jalsevac | Secretary Trustee or director, Officer | 0.2 | $0 |
| Bernadette Goyette | Director Trustee or director | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- 768 BOWLING VIEW RD, FRONT ROYAL, VA 22630-7465
- In care of
- % MATTHEW AKERS
- Mailing address (990-N for 2019)
- 1694 E REFUGE CHURCH ROAD, STEPHENS CITY VA 22655
- Principal officer (990 for 2024)
- Robert Hencken, 1694 E Refuge Church Road, Stephens City, VA 22655
- Principal officer (990-N for 2019)
- ROBERT HENCKEN, 1694 E REFUGE CHURCH ROAD, STEPHENS CITY VA 22655
- Signed the 990
- Robert Hencken, Chairman
- Phone
- (540) 550-7524
- Website
- Https://JPGMA.org
- Return prepared by
- KILMER & ASSOCIATES LLC
Mission
Establishing, conducting, and maintaining a Montessori school for the primary and secondary education of youth, adolescence and young adults with the power and authority to confer high school diplomas.
Program accomplishments
- JPGMA served 152 students and provided high quality Montessori education which included: mission trips, vocational programs, farming husbandry programs, family and consumer sciences, sports programs, and community outreach and development.Expenses $1,106,231 · revenue $741,752
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | Check at the IRS |
IRS record
- EIN
- 84-4893962
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $2,487,081
- Income (IRS master file)
- $1,134,331
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $1,043,844 | $1,116,359 | $2,487,081 | XML |
| 990 | August 2024 | $1,535,488 | $1,033,712 | $2,473,325 | XML |
| 990 | August 2023 | $861,781 | $781,569 | $362,855 | XML |
| 990 | August 2022 | $678,542 | $563,094 | $288,261 | XML |
| 990 | September 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: ROBERT HENCKEN | September 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-4893962).
Questions about JOHN PAUL THE GREAT MONTESSORI ACADEMY INC
- What is the EIN of JOHN PAUL THE GREAT MONTESSORI ACADEMY INC?
- The employer identification number (EIN) of JOHN PAUL THE GREAT MONTESSORI ACADEMY INC is 84-4893962.
- Is JOHN PAUL THE GREAT MONTESSORI ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to JOHN PAUL THE GREAT MONTESSORI ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOHN PAUL THE GREAT MONTESSORI ACADEMY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JOHN PAUL THE GREAT MONTESSORI ACADEMY INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOHN PAUL THE GREAT MONTESSORI ACADEMY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of JOHN PAUL THE GREAT MONTESSORI ACADEMY INC?
- The 990 for the year ended July 31, 2025 names Robert Hencken.
- Who are the officers and directors of JOHN PAUL THE GREAT MONTESSORI ACADEMY INC?
- The 990 for the year ended July 31, 2025 lists 6 people; 2 received compensation from the organization, the highest $59,583 (Mary C Hencken, School Administrator).
- How much revenue does JOHN PAUL THE GREAT MONTESSORI ACADEMY INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $1,043,844, expenses of $1,116,359 and total assets of $2,487,081 at year end.
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